Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/08/2018 |
Voucher No |
4THSFC/2018-19/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
4,452,178 |
Particulars |
manoj kumar , atmaram , ravinder , pankaj , amit kumar , etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527739
Cheque Date : 14/08/2018
|
|
38,893 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527740
Cheque Date : 14/08/2018
|
|
974,825 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719361
Cheque Date : 14/08/2018
|
|
119,513 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719362
Cheque Date : 14/08/2018
|
|
87,768 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719363
Cheque Date : 14/08/2018
|
|
11,771 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719364
Cheque Date : 14/08/2018
|
|
60,758 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719365
Cheque Date : 14/08/2018
|
|
8,084 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719366
Cheque Date : 14/08/2018
|
|
108,825 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719367
Cheque Date : 14/08/2018
|
|
14,570 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719368
Cheque Date : 14/08/2018
|
|
458,839 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719369
Cheque Date : 14/08/2018
|
|
55,684 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719370
Cheque Date : 14/08/2018
|
|
761,049 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719371
Cheque Date : 14/08/2018
|
|
92,360 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719372
Cheque Date : 14/08/2018
|
|
1,008,510 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719373
Cheque Date : 14/08/2018
|
|
122,392 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719374
Cheque Date : 14/08/2018
|
|
166,496 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719375
Cheque Date : 14/08/2018
|
|
23,171 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719376
Cheque Date : 14/08/2018
|
|
256,940 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719377
Cheque Date : 14/08/2018
|
|
31,622 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719378
Cheque Date : 14/08/2018
|
|
50,108 |